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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○방사선종사자 피폭선량 측정료

Programme 진료실 운영

Amounts and period

Budgeted amount
100,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시서부보건소 4,482,286,000 KRW
  2. Policy 공공보건의료서비스제공 4,304,877,000 KRW
  3. Programme 보건행정운영 743,623,000 KRW
  4. Project 진료실 운영 87,978,000 KRW
  5. Budget category 일반운영비 20,518,000 KRW
  6. Statistical item 공공운영비 17,768,000 KRW
  7. Item ○방사선종사자 피폭선량 측정료 100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

18 items
  1. ○방사선종사자 피폭선량 측정료 201-02 Page 471 Selected item 100,000 KRW Opens in a new window
  2. ○민원실 소모품 201-01 Page 471 500,000 KRW Opens in a new window
  3. ○민원실 제증명발급 전산용지 201-01 Page 471 600,000 KRW Opens in a new window
  4. ○민원실, 진료실등 처방전출력용 토너 201-01 Page 471 750,000 KRW Opens in a new window
  5. ○민원실, 진료실직원 진료위생복 구입 201-01 Page 471 900,000 KRW Opens in a new window
  6. ○감염성 폐기물처리 수수료 201-02 Page 471 4,668,000 KRW Opens in a new window
  7. ○치과방사선 장비 정기검사 수수료 등 장비 유지비 201-02 Page 471 2,000,000 KRW Opens in a new window
  8. ○애월,한경보건지소치과 진료장비 유지비 201-02 Page 471 2,000,000 KRW Opens in a new window
  9. ○물리치료장비 유지비 201-02 Page 471 1,000,000 KRW Opens in a new window
  10. ○X선장비 유지비 201-02 Page 471 2,000,000 KRW Opens in a new window
  11. ○의료영상처리장치 계약유지보수 201-02 Page 471 6,000,000 KRW Opens in a new window
  12. ○지역보건의료계획 및 보건사업추진 중앙교육여비 202-01 Page 471 1,160,000 KRW Opens in a new window
  13. ○의과진료 의약품 및 소모품 구입 307 Page 471 40,000,000 KRW Opens in a new window
  14. ○한방진료 의약품 및 소모품 구입 307 Page 471 3,000,000 KRW Opens in a new window
  15. ○물리치료 재료 구입 307 Page 471 3,000,000 KRW Opens in a new window
  16. ○방사선 판독료 및 재료 구입 307 Page 471 4,300,000 KRW Opens in a new window
  17. ○치과실 재료 및 소모품 구입 307 Page 471 14,000,000 KRW Opens in a new window
  18. ○의료지원반 의약품 및 소모품 구입 307 Page 471 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 471 Row 10 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ycxtv3anfbpsrq5y2x4czj14p
Address of this item
/en/BudgetDetail/Item/bi_5ycxtv3anfbpsrq5y2x4czj14p

Related records

Institution
제주특별자치도
Programme
진료실 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “방사선종사자” · classification 201-02

These items were verified within a limited set of name search results.

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